INTEGRATED BUSINESS PLANNING AND EXECUTION

This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet by the Naval Sea Systems Command.
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to award on a Sole Source basis a Firm-Fixed Price (FFP) contract to Decathlon Development Corporation (DDC), 10751 Falls Road Suite 260 Lutherville, MD 21093, for modification and support of the NSWCDD Warfare Department Integrated Business Planning and Execution (IBPES) tool and proprietary interface.
This requirement will be solicited in accordance with the authority of 10 U.S.C. 2304 (c)(1) and FAR Part 6.302-1(a)(2)(iii), "Only One Responsible Source". DDC is the only source capable of delivering the services required to support and maintain the IBPES tool and proprietary interface.
The period of performance is anticipated to be for a term of 12 months, with four (4) 12 month optional periods and will have a ceiling not to exceed $4.5M.
Responsible sources may identify their interest and capability which shall be considered by the agency. This notice is NOT a request for competitive proposals. A determination by the Government not to compete the proposed requirement based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not be responsible for any costs incurred by responding to this notice.
This notice is a synopsis and does not constitute a Request for Proposal (RFP) and it is not a commitment by the U.S. Navy to procure the subject services.

Specialized Technical and Engineering Research Development

This synopsis is being posted to Federal Business Opportunities (FBO) page located at http://www.fbo.gov . It is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet.

AIRCRAFT COMPONENTS AND ACCESSORIES

This solicitation is being posted to Federal Business Opportunities (FBO) page located at http://www.fbo.gov . It is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet.

Powerworld Simulator

This is a presolicitation notice. The Government intends to award a sole source purchase order for the commercial purchase of PowerWorld Simulator 18 single user licenses and associated maintenance to PowerWorld Corporation. The North American Industry Classification System Code (NAICS) for this requirement is 511210 Software Publishers with a size standard of $35.5M.
As the developer and sole distributor of PowerWorld Simulator 18 and associated maintenance, this purchase order will be awarded to PowerWorld Corporation located in Champaign, IL. Three licenses will be purchased, as well as four subsequent years of additional maintenance.
The Government plans to use the Internet and email as the primary means of disseminating and exchanging any information concerning this requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. Interested offerors should provide their company name, address, point of contact, Cage Code, phone and fax number, email address, and business size to cbreen@jwac.mil. To be eligible for contract award, offerors must be registered in the System for Award Management (www.sam.gov) under NAICS 511210. Additionally, offerors responding to this notice as a Small Business concern must be certified and qualified as a Small Business and registered in the System for Award Management (www.sam.gov) under NAICS 511210. Interested parties are to submit all correspondence in writing via email to the following POC: Crystal Breen, (540) 653-5747, email: cbreen@jwac.mil

The Naval Surface Warfare Center, Dahlgren Division, on behalf of the Naval Sea Systems Command and the Navy Virtual SYSCOM (partners NAVSUP, NAVAIR, SPAWAR and NAVFAC) along with other Navy activities and Marine Corps, is conducting a rolling admission per the terms and conditions of the SeaPort Enhanced (Seaport-e) Multiple Award Contracts.
The purpose of this rolling admission is to expand the contractor base by awarding additional Indefinite-Delivery/Indefinite-Quantity (ID/IQ) prime contracts. Existing Seaport-e prime contractors will also have the opportunity to expand their presence in other geographical zones to allow them to compete for Task Order awards in those zones and to voluntarily re-certify their size status. The NAICS code for this procurement is 541330 and the revenue size standard for Small Business is $38.5 Million.
SeaPort-e is the Navy's electronic platform for acquiring support services in 22 functional areas including Engineering, Financial Management, and Program Management. Authorized ordering activities compete their service requirements amongst SeaPort-e IDIQ multiple award contract holders. All task orders are competitively solicited, awarded and managed using the SeaPort-e electronic platform.
Oral proposals will not be conducted. Awards will be made on initial offers without discussions. Please email questions concerning Rolling Admissions to seaport_epco@seaport.navy.mil.
The Government desires an increase in Small Business, HubZone, Woman-Owned Small Business (WOSB); Economically Disadvantaged Woman-Owned Small Business (EDWOSB); Service-Disabled Veteran Owned Small Business (SDVOSB); and 8(a) concerns. Businesses in these categories are encouraged to submit offers as primes.
Information concerning this rolling admission is available on the Seaport homepage at www.seaport.navy.mil. Copies of the previous Rolling Admission solicitation N00178-14-R-4000, the original Rolling Admission Industry Brief (dated November 2004), and questions and answers to the previous solicitations can currently be found on the homepage.
The solicitation number for this Rolling Admissions is N00178-16-R-4000. It is anticipated that a solicitation will be issued on 02 November 2015 with a response date of 13 January 2016. The target date for the Rolling Admission awards is June 2016. The Government reserves the right to change these dates. It is the potential offeror's responsibility to monitor the Seaport site for the release of solicitations, amendments, and supporting information.

MARINE AIR TRAFFIC CONTROL

This RFI announcement is being posted to the Federal Business Opportunities (FBO) as explicit restricted access page located at http://www.fbo.gov. FBO is the single point of entry for posting of synopsis and solicitations to the Internet. Please feel free to use this site to access information posted by the Navy Sea Systems Command.
All capabilities statements shall be in compliance with the specifications listed in the RFI attachment. Any questions regarding this RFI should be addressed to Aninze Awanna at aninze.awanna@navy.mil.

ADP SOFTWARE

This synopsis/solicitation is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N00178-15-Q-4026 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular.
The Naval Surface Warfare Center intends to procure Business Intelligence and Reporting Tool (BIRT), manufactured by Actuate with one year of maintenance and Professional Education Services as described below on a brand name basis. The resultant contract will be on a Firm Fixed-Price basis. Products offered under General Supply Schedule shall be quoted as such and the quote shall include the vendor's GSA contract number. Any open markets items shall be listed as such. In order to be considered for an award vendors must be an authorized Actuate reseller and must provide documentation that they are an authorized to sell Actuate products. The following is specifically required:
Item Description Part Code Qty.
BIRT Factory for iHub, Work Unit, Deployment Type: Production Server Instance to be installed on Virtual CPU Core(s) LIC-00345 WU 1
BIRT online for iHub, Work Unit LIC-00346 WU 1
Dashboards for iHub, Work Unit LIC-00350 WU 4
Metrics Management for iHub, Work Unit LIC-00381 WU 4
Production First Year Maintenance Services 12 mo.
BIRT online for iHub, Work Unit, Deployment Type: Test, Server Instance to be installed on Virtual CPU Core(s) LIC-00346 WU 1
Dashboards for iHub, Work Unit LIC 00350 WU 1
Metrics Management for iHub, Work Unit LIC 00381 WU 1
Test First Year Maintenance Services 12 12 mo.
BIRT online for iHub, Work Unit, Deployment Type: Test, Server Instance to be installed on Virtual CPU Core(s) LIC-00346 WU 1
Dashboards for iHub, Work Unit LIC-00350 WU 1
Metrics Management for iHub, Work Unit LIC-00381 WU 1
Test First Year Maintenance Services 12 mo.
BIRT Designer Professional-Windows, Deployment Type: Development Server Instance to be installed on Virtual CPU Core(s) LIC-00061 DEV 2
First Year Maintenance Services, Silver Plan 12 mo.
Professional Services-Enterprise 10
Working with BIRT Report Designer, Ent (eLearning) 2
The provision at 52.212-1, Instruction to Offerors-Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition.52.212.2, Paragraph A (Evaluation Criteria in order of importance) is as follows:
1.) Technical Capability of the item offered to meet the Government Requirement
2.) Price
Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their offer.
The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition.
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).[ N/A ] Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Pub. L. 108-77, 108-78)
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
____ 52.222-50 Alt I Combating Trafficking in Persons (22 U.S.C. 7104(g))
Subparagraph (b) of clause.
X 52.203-6 Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).
_____ 52.203-13 Contractor Code of Business Ethics and Conduct.
_____ 52.203-15 Whistleblower Protections under the American Recovery and Reinvestment Act of
____ 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
_____ 52.204-11 American Recovery and Reinvestment Act - Reporting Requirements
__X___ 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (31 U.S.C. 6101 note). (Applies to contracts over $30,000).
_____ 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters
_____ 52.209-10 Prohibition of Contracting with Inverted Domestic
_____ 52.219-3 Notice of Total HUBZone Set-Aside.
_____ 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns
_____ 52.219-6 Notice of Total Small Business Set-Aside
_____ 52.219-6 Alt I
_____ 52.219-6 Alt II
_____ 52.219-7 Notice of Partial Small Business Set-Aside
_____ 52.219-7 Alt I
_____ 52.219-7 Alt II
X 52.219-8 Utilization of Small Business Concerns
_____ 52.219-9 Small Business Subcontracting Plan (APR 2008) (15 U.S.C. 637(d)(4).
_____ 52.219-9 Alt I
_____ 52.219-9 Alt II
_____ 52.219-9 Alt III
_____ 52.219-13 Notice of Set-Aside of Orders
_____ 52.219-14 Limitations on Subcontracting
_____ 52.219-16 Liquidated Damages - Subcontracting Plan
_____ 52.219-23 Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (if the offeror elects to waive the adjustment, it shall so indicate in its offer).
_____ 52.219-23 Alt I
_____ 52.219-25 Small Disadvantaged Business Participation Program-Disadvantaged Status and Reporting
_____ 52.219-26 Small Disadvantaged Business Participation Program-Incentive Subcontracting
_____ 52.219-27 Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside
X 52.219-28 Post Award Small Business Program Representation
_____ 52.219-29 Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EWOSB) Concerns (15 U.S.C. 637(m
_____ 52.219-30 Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (15 U.S.C. 637(m)) 52.222-3 Convict Labor.
X 52.222-19 Child Labor-Cooperation with Authorities and Remedies
X 52.222-21 Prohibition of Segregated Facilities
X 52.222-26 Equal Opportunity
X 52.222-35 Equal Opportunity for Veterans (38 U.S.C. 4214)
X 52.222-36 Affirmative Action for Workers with Disabilities
X 52.222-37 Employment Reports on Veterans (38 U.S.C. 4212)
X 52.222-40 Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).
_____ 52.222-54 Employment Eligibility Verification (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
_____ 52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Products (Not applicable to the acquisition of commercially available off-the-shelf items.)
_____ 52.223-9 Alt I (42 U.S.C. 6962(i)(2)(c)) (Not applicable to the acquisition of commercially available off-the-shelf items.)
_____ 52.223-15 Energy Efficiency in Energy-Consuming Products.
_____ 52.223-16 IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products
_____ 52.223-16 Alt I
X 52.223-18 Contractor Policy to Ban Text Messaging while Driving (E.O. 13513).
_____ 52.225-1 Buy American Act - Supplies.
X 252.225-7001 Buy American and Balance of Payments Program. (DFAR)
_____ 52.225-3 Buy American Act-Free Trade Agreements-Israeli Trade Act
_____ 52.225-3 Alt I
_____ 52.225-3 Alt II
_____ 52.225-3 Alt III
_____ 52.225-5 Trade Agreements.
X 52.225-13 Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
_____ 52.225-26 Contractors Performing Private Security Functions Outside the United States
_____ 52.226-4 Notice of Disaster or Emergency Area Set-Aside.
_____ 52.226-5 Restrictions on Subcontracting Outside Disaster or Emergency Area.
_____ 52.232-29 Terms for Financing of Purchases of Commercial Items.
_____ 52.232-30 Installment Payments for Commercial Items
X 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration
_____ 52.232-34 Payment by Electronic Funds Transfer-Other than Central Contractor Registration
_____ 52.232-36 Payment by Third Party.
_____ 52.239-1 Privacy or Security Safeguards
_____ 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels
_____ 52.247-64 Alt I
Subparagraph (c) of clause.
_____ 52.222-41 Service Contract Act of 1965, As
_____ 52.222-42 Statement of Equivalent Rates for Federal Hires
_____ 52.222-43 Fair Labor Standards Act and Service Contract Act-Price Adjustment (Multiple Year and Option Contracts)
_____ 52.222-44 Fair Labor Standards Act and Service Contract Act-Price Adjustment (Use
_____52.222-51 Exemption from Application of the Service Contract Act to Contracts for Maintenance
Calibration, or Repair of Certain Equipment -Requirements
_____ 52.222-53 Exemption from Application of the Service Contract Act to Contracts for Certain Services-Requirements
_____ 52.222-17 Nondisplacement of Qualified Workers (JAN 2013) (E.O.13495).
_____ 52.226-6 Promoting Excess Food Donation to Nonprofit Organizations.
_____ 52.237-11 Accepting and Dispensing of $1 Coin.
The clause at 252.211-7003, Item Identification and Valuation-applies to this acquisition.
The clause at Sea HQ C-2-0024, Extension of Commercial Warranty (NAVSEA)-applies to this acquisition.
One or more of the items under this acquisition is subject to Free Trade Agreements.
Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase.
All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency.
In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 28 February 2015, no later than 12:00 noon (local NSWCDD time). Questions and responses regarding this synopsis/solicitation may be submitted by Email to doritha.newman@navy.mil or by FAX (540) 653-7276. Email or Fax should reference Synopsis/Solicitation Number N00178-15-Q-4026 in the subject line.

Sole source-Microsoft Trueup

This is a presolicitation notice. The Government intends to award a sole source contract to Unicom Government, Inc. for the commercial purchase of Microsoft software licenses. UNICOM is located at 2553 Dulles View Dr, Ste 400, Herndon, VA 20171. The North American Industry Classification System Code (NAICS) for this requirement is 511210 Software Publishers with a size standard of $38.5M.
Specific items to be procured include the following:
Microsoft Office Pro Plus, qty 270; Desktop Optimization Pack, qty 270; Win Pro ALNG, qty 406; and MVL Win Svr Enter 1 Proc, qty 38.
A sole source purchase will "true up" current licenses under JWAC's Enterprise Agreement awarded by the Fleet and Indusctrial System Center on behalf of the Joint Warfare Analysis Center, contract number N00189-12-F-Z199. Because of the existing Enterprise Agreement, the new licenses must be purchased to the existing contract holder, UNICOM.
As the developer and sole distributor of PowerWorld Simulator 18 and associated maintenance, this purchase order will be awarded to PowerWorld Corporation located in Champaign, IL. Three licenses will be purchased, as well as four subsequent years of additional maintenance.
The Government plans to use the Internet and email as the primary means of disseminating and exchanging any information concerning this requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. Interested offerors should provide their company name, address, point of contact, Cage Code, phone and fax number, email address, and business size to cbreen@jwac.mil. To be eligible for contract award, offerors must be registered in the System for Award Management (www.sam.gov) under NAICS 511210. Additionally, offerors responding to this notice as a Small Business concern must be certified and qualified as a Small Business and registered in the System for Award Management (www.sam.gov) under NAICS 511210. Interested parties are to submit all correspondence in writing via email to the following POC: Crystal Breen, (540) 653-5747, email: cbreen@jwac.mil

PUMPS AND COMPRESSORS

This synopsis/solicitation is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil . While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N00178-15-Q-4410 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular.
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to procure: one custom 6 kilowatt cooling unit in accordance with Statement of Work. Other Than Full and Open Competition: 10 U.S.C. 2304(c)(1) and FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The resultant contract will be on a Firm Fixed-Price basis. The following is specifically required:
Integrate all listed components and perform 24-hour burn-in test prior to shipment. Include standard 2-year parts and labor warranty with free technical support
Item Description Part Number Qty.
Custom 6 kilowatt cooling unit in accordance with Statement of Work and Specifications 1
The provision at 52.212-1, Instruction to Offerors-Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition.52.212.2, Paragraph A (Evaluation Criteria in order of importance) is as follows:
1.) Technical Capability of the item offered to meet the Government Requirement
2.) Price
Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their offer.
The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition.
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses,which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).[ N/A ] Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Pub. L. 108-77, 108-78)
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
____ 52.222-50 Alt I Combating Trafficking in Persons (22 U.S.C. 7104(g))
Subparagraph (b) of clause.
X 52.203-6 Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).
_____ 52.203-13 Contractor Code of Business Ethics and Conduct.
_____ 52.203-15 Whistleblower Protections under the American Recovery and Reinvestment Act of
____ 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
_____ 52.204-11 American Recovery and Reinvestment Act - Reporting Requirements
__X___ 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (31 U.S.C. 6101 note). (Applies to contracts over $30,000).
_____ 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters
_____ 52.209-10 Prohibition of Contracting with Inverted Domestic
_____ 52.219-3 Notice of Total HUBZone Set-Aside.
_____ 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns
_____ 52.219-6 Notice of Total Small Business Set-Aside
_____ 52.219-6 Alt I
_____ 52.219-6 Alt II
_____ 52.219-7 Notice of Partial Small Business Set-Aside
_____ 52.219-7 Alt I
_____ 52.219-7 Alt II
X 52.219-8 Utilization of Small Business Concerns
_____ 52.219-9 Small Business Subcontracting Plan (APR 2008) (15 U.S.C. 637(d)(4).
_____ 52.219-9 Alt I
_____ 52.219-9 Alt II
_____ 52.219-9 Alt III
_____ 52.219-13 Notice of Set-Aside of Orders
_____ 52.219-14 Limitations on Subcontracting
_____ 52.219-16 Liquidated Damages - Subcontracting Plan
_____ 52.219-23 Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (if the offeror elects to waive the adjustment, it shall so indicate in its offer).
_____ 52.219-23 Alt I
_____ 52.219-25 Small Disadvantaged Business Participation Program-Disadvantaged Status and Reporting
_____ 52.219-26 Small Disadvantaged Business Participation Program-Incentive Subcontracting
_____ 52.219-27 Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside
X 52.219-28 Post Award Small Business Program Representation
_____ 52.219-29 Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EWOSB) Concerns (15 U.S.C. 637(m
_____ 52.219-30 Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (15 U.S.C. 637(m)) 52.222-3 Convict Labor.
X 52.222-19 Child Labor-Cooperation with Authorities and Remedies
X 52.222-21 Prohibition of Segregated Facilities
X 52.222-26 Equal Opportunity
X 52.222-35 Equal Opportunity for Veterans (38 U.S.C. 4214)
X 52.222-36 Affirmative Action for Workers with Disabilities
X 52.222-37 Employment Reports on Veterans (38 U.S.C. 4212)
X 52.222-40 Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).
_____ 52.222-54 Employment Eligibility Verification (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
_____ 52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Products (Not applicable to the acquisition of commercially available off-the-shelf items.)
_____ 52.223-9 Alt I (42 U.S.C. 6962(i)(2)(c)) (Not applicable to the acquisition of commercially available off-the-shelf items.)
_____ 52.223-15 Energy Efficiency in Energy-Consuming Products.
_____ 52.223-16 IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products
_____ 52.223-16 Alt I
X 52.223-18 Contractor Policy to Ban Text Messaging while Driving (E.O. 13513).
_____ 52.225-1 Buy American Act - Supplies.
X 252.225-7001 Buy American and Balance of Payments Program. (DFAR)
_____ 52.225-3 Buy American Act-Free Trade Agreements-Israeli Trade Act
_____ 52.225-3 Alt I
_____ 52.225-3 Alt II
_____ 52.225-3 Alt III
_____ 52.225-5 Trade Agreements.
X 52.225-13 Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
_____ 52.225-26 Contractors Performing Private Security Functions Outside the United States
_____ 52.226-4 Notice of Disaster or Emergency Area Set-Aside.
_____ 52.226-5 Restrictions on Subcontracting Outside Disaster or Emergency Area.
_____ 52.232-29 Terms for Financing of Purchases of Commercial Items.
_____ 52.232-30 Installment Payments for Commercial Items
X 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration
_____ 52.232-34 Payment by Electronic Funds Transfer-Other than Central Contractor Registration
_____ 52.232-36 Payment by Third Party.
_____ 52.239-1 Privacy or Security Safeguards
_____ 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels
_____ 52.247-64 Alt I
Subparagraph (c) of clause.
_____ 52.222-41 Service Contract Act of 1965, As
_____ 52.222-42 Statement of Equivalent Rates for Federal Hires
_____ 52.222-43 Fair Labor Standards Act and Service Contract Act-Price Adjustment (Multiple Year and Option Contracts)
_____ 52.222-44 Fair Labor Standards Act and Service Contract Act-Price Adjustment (Use
_____52.222-51 Exemption from Application of the Service Contract Act to Contracts for Maintenance
Calibration, or Repair of Certain Equipment -Requirements
_____ 52.222-53 Exemption from Application of the Service Contract Act to Contracts for Certain Services-Requirements
_____ 52.222-17 Nondisplacement of Qualified Workers (JAN 2013) (E.O.13495).
_____ 52.226-6 Promoting Excess Food Donation to Nonprofit Organizations.
_____ 52.237-11 Accepting and Dispensing of $1 Coin.
The clause at 252.211-7003, Item Identification and Valuation-applies to this acquisition.
The clause at Sea HQ C-2-0024, Extension of Commercial Warranty (NAVSEA)-applies to this acquisition.
One or more of the items under this acquisition is subject to Free Trade Agreements.
Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase.
All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency.
In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 05 May 2015, no later than 5:00 p.m. (local NSWCDD time) with an anticipated award date by 29 May March 2015. Questions and responses regarding this synopsis/solicitation may be submitted by Email to Karen.jenkins@navy.mil or by FAX (540) 653-7276. Email or Fax should reference Synopsis/Solicitation Number N00178-15-Q-4110 in the subject line.

HF FIELD INTENSITY METER

This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov . This is a Request for Information (RFI) by the Naval Surface Warfare Center, Dahlgren Division (NSWCDD). This Request for Information is published in accordance with FAR Part 15.201(e), and is for PLANNING PURPOSES ONLY. It does not constitute a Request for Proposal (RFP), or a commitment by the U. S. Government, nor should it be construed as such. Respondents are advised that NSWCDD is under no obligation to acknowledge receipt of information received, or provide feedback to respondents with respect to any information submitted under this RFI. There shall be no basis for claims against the Government as a result of any information submitted in response to this RFI. The Government does not intend to award a contract on the basis of this RFI, or reimburse RFI preparation costs incurred by any offeror when providing the information requested under this notice. If a Combined Synopsis/Solicitation is released at a future date, it will be synopsized on the Federal Business Opportunities (FedBizOpps) website. It is the responsibility of any potential offeror to monitor this site for additional information pertaining to this requirement.
The Electromagnetic Effects Division of NSWCDD is currently conducting market research to determine the availability of HF Field Intensity Meters in accordance with the attached Statement of Work (SOW).
Vendors are invited to provide capability statements to the technical point of contact for review via email - steven.p.springers@navy.mil or mail the information to:
Attn: Steve Springer
Naval Surface Warfare Center Dahlgren Division
Electromagnetic Effects Division, Q52
5389 Bronson Road, Suite 165-Bldg 1530
Dahlgren, VA 22448-5110
All information must be received no later than 30 September 2016. The Government will use this information to aid in determining the plausibility of providing HF Field Intensity Meters as listed in the attached Statement of Work (SOW).
In addition to the technical information above, please include:
Company Name and Address Point of Contact (to include phone/fax/e-mail) Corporate POC (to include phone/fax/e-mail) Technical POC (to include phone/fax/e-mail)
Shipping Address
Cage Code NAICS Codes Business Size and Status
Type of Small Business (if applicable, i.e. 8(a), woman-owned, HUB zone, etc.)
Capability Statement Past History (for previous similar contracts awarded/held) Other material (relevant to establishing core competencies of the firm)
NSWCDD may request further information regarding the capabilities of respondents to meet the requirements and may request a presentation and or site visit as deemed necessary by 30 November 2016.
At no cost to the Government, responding vendors/offerors may continue technical dialogue via this market survey through the Contract Specialist after the initial response is provided.
NSWCDD Requests Offerors' Responses , No Later Than Friday, 30 September 2016, time 4:00 p.m. Submissions will be accepted after this date, but feedback may not be as timely or contribute to NSWCDD's strategic planning. All communications with industry must be coordinated through the cognizant Contract Specialist, Dora Fauntleroy. Information should be e-mailed to the technical POC - Steve Springer and Dora Fauntleroy @ dora.fauntleroy@navy.mil or mailed to Naval Surface Warfare Center, Dahlgren Division (NSWCDD) 17632 Dahlgren Road, Ste 157, Dahlgren, VA 22448-5110. Responses should be labeled with the Request For Information Number N00178-15-Q-4071.
Information received shall be treated as Business Sensitive and will not be shared outside Government activities and agencies without permission of the provider. Any information supplied under this RFI shall be provided free of charge to the Government.
All responses shall be unclassified. Information and materials submitted in response to this request will NOT be returned.
If responses contain proprietary data, it shall be marked appropriately. It is the respondent's responsibility to clearly define to the Government what is considered proprietary data.
Any responses to this announcement should reference RFI N00178-15-Q-4071 and should be directed to Dora Fauntleroy, 540-653-7077, or e-mail: dora.fauntleroy@navy.mil.

WEAPONS

This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command.
This is a Request for Information (RFI) by the Naval Surface Warfare Center, Dahlgren Division (NSWCDD). This RFI is published in accordance with FAR Part 15.201(e), and is for PLANNING PURPOSES ONLY. It does not constitute a Request for Proposal (RFP), or a commitment by the U. S. Government, nor should it be construed as such. Respondents are advised that NSWCDD is under no obligation to acknowledge receipt of information received, or provide feedback to respondents with respect to any information submitted under this RFI. There shall be no basis for claims against the Government as a result of any information submitted in response to this RFI. The Government does not intend to award a contract on the basis of this RFI, or reimburse RFI preparation costs incurred by any offeror when providing the information requested under this notice. If a solicitation is released at a future date, it will be synopsized on the Federal Business Opportunities (FedBizOpps) website. It is the responsibility of any potential offeror to monitor this site for additional information pertaining to this requirement.
NSWCDD on behalf of the Major Program Manager, Surface Ship Weapons (PEO IWS 3.0) seeks information from industry on deck-mounted 30mm Gun Weapon Systems (GWS) for Surface Ships. The GWS should be compatible with United States Navy inventory of 30mm x 173 ammunition. More than one information package is permissible per offeror.
The technical response to this RFI shall contain the following information:
1. The Gun Weapon System description and capabilities, including gun mount, cannon, fire control and any integrated components such as electro-optical sights or other sensors and consoles. For each component please include:
i. Size
ii. Weight
iii. Power, Power Conditioning and Cooling Requirements
iv. Interface Requirements
v. Performance Characteristics for Surface and Anti-Air Warfare (such as accuracy, range, rate of fire, ammunition capacity & reload time)
vi. Special Installation Requirements
2. An assessment of the Technology Readiness Level (TRL) and reliability of the Gun Weapon System. Substantiate TRL and reliability claims, where possible, including descriptions of any analyses and test and evaluation. Also provide and substantiate the Manufacturing Readiness Level (MRL) of the Gun Weapon System. Identify any events planned in the next 12 months with the goal of improving TRL and MRL, if applicable. Include description of the GWS qualification related to environmental and safety testing to meet the United States Navy standards.
3. A recommendation for the appropriate level of integration with a shipboard Command and Control System. Discuss development requirements (hardware and software) and an estimated Non-Recurring Engineering (NRE) schedule and cost.
4. An Average Unit Production Cost Estimate for a step-ladder quantity from 2 to 10 systems per year. If applicable, also include a schedule and cost estimate, with basis for estimate, to mature the current Gun Weapon System TRL/MRL to a TRL8/MRL 7 to United States Navy Standards.
Cost estimates are for budgetary purposes only. The Government may request additional information upon review. Any results of any Government analysis will not be provided.
Responses are due by June 24, 2014. Please send e-mail responses to the Contract Specialist, Kristy Himes at Kristy.Himes@navy.mil. Electronic submissions are strongly encouraged in Microsoft or Adobe PDF format.
Responses should include Company Name and Sources Sought Number in the subject line, and a short synopsis which includes the following items of information: CAGE Code, Company Name, address and telephone number, email address, technical point of contact, Company Size (specify either Large, Foreign, Small, Small Disadvantaged, 8(a), Woman-Owned Small Business, HUBZone concern, Veteran-Owned Small Business, or Service-Disabled Small Business), and Company Qualification (i.e. current producer of XXX, can meet development requirement or any other information that indicates company qualification to develop a solution).
Information received shall be treated as Business Sensitive and will not be shared outside Government activities and agencies without permission of the provider. All responses should be unclassified. Information and materials submitted in response to this request will NOT be returned. If responses contain proprietary data, it shall be marked appropriately. It is the respondent's responsibility to clearly define to the Government what is considered proprietary data. Any responses to this announcement should reference synopsis number N00178-15-Q-1006, and should be directed to Kristy Himes, 540-284-0708, or e-mail: Kristy.Himes@navy.mil.

SYSTEM CONFIGURATION

The synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov.
Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a sole source basis from the OEM, NEW TECH SOLUTIONS, INC. 4179 Business center DR Fremont, CA 94538-6355. For (12) Intel Core i7-4770 based solution with OS Part # NSR4UA1716NO, (2) Intel Core I5-4670 Based solution Part # NSR4UAI58NO & (5) Magma P13R 13 slot PCI to PCI expansion Part # P13RWGDS.
Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13 as a firm fixed price order. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR QUOTATION, AS ALL ITEMS ARE SPECIFIFED UNDER THIS NOTICE AND A WRITTEN SOLICIATION WILL NOT BE ISSUED. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase. Pricing should be FOB Destination to Naval Surface Warfare Center, 6220 Tisdale Road, Dahlgren, VA 22448-5114.
In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 06 January 2015, no later than 12 Noon (local NSWCDD time) with an anticipated award date by 13 February 2015. Quotes may be submitted by Email in Microsoft Word or Adobe pdf format to Diana.Moses@navy.mil
Or by Fax to: 540-653-7276. Email or Fax should reference Request for Quote N00178-15-Q-4145 in the subject line.

SYSTEM CONFIGURATION

The synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov.
Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a sole source basis from the OEM, E-Z TECH CORPORATION, doing business as MAINGEAR 206 Market ST Kenilworth New Jersey 070933-2032. For six (6) MAINGEAR shift super stock X99 Chassis part # SYSTEM-SHIFT-X99-SS.
Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13 as a firm fixed price order. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR QUOTATION, AS ALL ITEMS ARE SPECIFIFED UNDER THIS NOTICE AND A WRITTEN SOLICIATION WILL NOT BE ISSUED. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase. Pricing should be FOB Destination to Naval Surface Warfare Center, 6220 Tisdale Road, Dahlgren, VA 22448-5114.
In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 27 December 2014, no later than 12 Noon (local NSWCDD time) with an anticipated award date by 30 January 2015. Quotes may be submitted by Email in Microsoft Word or Adobe pdf format to Diana.Moses@navy.mil
Or by Fax to: 540-653-7276. Email or Fax should reference Request for Quote N00178-15-Q-4143 in the subject line.

PELICAN CASES BPAs

This is a synopsis for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice.
Synopsis N00178-16-T-0078 is being issued as an invite to business concerns that are interested in becoming prospective vendor on the Blanket Purchase Agreement (BPA) for PELICAN cases w/ custom foam inserts. The NAVAL SURFACE WARFARE CENTER DAHLGREN DIVISION (NSWCDD) intends to issue multiple Blanket Purchase Agreements (BPAs) in accordance with Simplified Acquisition procedures. Please note that a BPA is not a contract. A BPA is a streamlined method for acquiring products or services on an as-needed basis from qualified sources that are readily available thus eliminating the need for repetitive costly re-procurements. All calls/orders must be acknowledged by selected vendors in order to be retained on the BPA calling list. The Government will not be issuing a formal request for proposal (RFP) because this notice will result in BPAs. In addition the Government does not intend to pay for any information provided under this notice. The Government is not obligated to notify respondents of the results of this notice.
This requirement is not eligible for small business set-aside.
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a brand name only basis. PELICAN PRODUCTS cases with custom inserts part # and qty. will be determined by individual calls. The manufacturer of the cases is PELICAN PRODUCTS.
This synopsis is open to all business concerns. Individual call numbers shall not exceed the Simplified Acquisition Procedures of $150,000. Period of performance for the BPAs not to exceed 5 years after date of BPA award. Simplified Acquisition Procedures in accordance with FAR Part 13 will be utilized.
In compliance with DFARS 252.232-7006, Wide Area Workflow Instructions (May 2013), the Government will utilize Wide Area Work Flow (WAWF) to process vendor payments.
Interested parties are requested to provide their Cage Code and DUNS numbers for verification of the inclusion in the System for Award Management (SAM). Responsibility determinations will also precede issuance of a BPA and will be conducted in accordance with FAR 9.104, Interested parties are encouraged to address the seven elements of responsibility contained in FAR 9.104 and complete FAR Clause 52.219-1.
BPAs will be issued on the basis of past performance. Interested vendors shall provide a minimum of five (5) past performance references. These references should include name of business, address, phone number, point of contact, contract/purchase order number and item description. Past performance will be evaluated based upon quality and timeliness of delivery. The Government reserves the right to use additional past performance references if necessary. Failure to supply the requested information will affect your ability to be awarded a BPA.Delivery shall be FOB destination to Dahlgren, VA 22448-5114. All BPA calls/orders shall be issued on a firm fixed price basis. Companies interested in receiving a BPA shall submit the requested documentation no later than 16 May 2016 to the attention of Diana Moses, Naval Surface Warfare Center Dahlgren Division, 17632 Dahlgren Road, Suite 157, Dahlgren, VA 22448-5110 or via email to: Diana.Moses@navy.mil
In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov .
Response or questions concerning this announcement should reference synopsis number N00178-16-T-0078 and should be directed to Diana MosesAttachments -
- SF18: Request for Quotations- Redacted J&A

Hardware and Components

The synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov.
The Engineering Prototype Machine Shop at NSWC Dahlgren (NSWCDD) supports programs which require the use of various types of material stock to fabricate machined parts to include, but not limited to; plastics, metals, and rubbers. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to issue multiple Blanket Purchase Agreements (BPAs) in accordance with Simplified Acquisition procedures, Part 13 of the FAR to support the Machine Shop operational needs. Please note that a BPA is not a contract. A BPA is a streamlined method for acquiring services on an as-needed basis from qualified sources that are readily available and services and thus eliminate the need for repetitive costly re-procurements. All calls/orders must be acknowledged by the selected vendor in order to be retained on the BPA calling list. The Government will not be issuing a formal Request for Proposal (RFP) because this notice will result in BPAs. In addition, the Government does not intend to pay for any information provided under this notice. The Government is not obligated to notify respondents of the results of this notice. Because the needs of G Department are dynamic, NSWC Dahlgren will periodically solicit additional offers to add new vendors to the calling list.
This synopsis is open to all business concerns; however, in accordance with FAR 19.501, the Government's intent is to establish BPAs with small businesses. In the event there aren't enough responses from responsible, capable small businesses, then large business responses will be considered. Individual call numbers shall not exceed the Simplified Acquisition Threshold of $150,000. Simplified Acquisition Procedures in accordance with FAR Part 13 will be utilized. The Government reserves the right to add/delete vendors at any time throughout the life of the BPA. There is no minimum or maximum Government obligation. In compliance with DFARS 252.232-7006, "Wide Area Workflow Instructions (MAY 2013)', the government will utilize Wide Area WorkFlow (WAWF) (https://wawf.eb.mil/) to electronically process vendor requests for payment.
Interested parties are requested to provide their Cage Code and DUNS numbers for verification of inclusion in the System for Award Management (SAM). VENDORS CURRENTLY HOLDING A BPA WITH NSWCDD DO NOT NEED TO RESPOND TO THIS ANNOUNCEMENT. Responsibility determinations will also precede issuance of a BPA and will be conducted in accordance with FAR 9.104. Interested parties are encouraged to address the seven elements of responsibility contained in FAR 9.104 and to complete FAR Clause 52.219-1.
BPAs will be issued on the basis of past performance. Interested vendors should provide a minimum of five (5) past performance references. These references should include name of business, address, phone number, point of contact, contract/purchase order number and item description. Past performance will be evaluated based upon quality and timeliness of delivery. The government reserves the right to use additional past performance references if necessary. FAILURE TO SUPPLY THE REQUESTED INFORMATION WILL AFFECT YOUR ABILITY TO BE AWARDED A BPA.
Delivery shall be FOB Destination to Dahlgren, Virginia. All BPA calls/orders shall be issued on a firm fixed price basis. Companies interested in receiving a BPA shall submit the requested documentation no later than 13 April 2015, no later than 2:00 P.M. (local NSWCDD time) to the attention of Dora Fauntleroy, Naval Surface Warfare Center Dahlgren Division, 17632 Dahlgren Road, Suite 157, Dahlgren, VA 22448-5110 or via email to: dora.fauntleroy@navy.mil .
Responses or questions concerning this announcement should reference synopsis number N00178-15-Q-4279 and should be directed to Dora Fauntleroy at 540-653-7077 or to: dora.fauntleroy@navy.mil .

RUGGEDIZED CONTROL TOUCH PANELS

Description: This Synopsis is being posted to Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet.
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) awarded a Basic Ordering Agreement (BOA) on a sole source basis to Milcots, LLC, 360 Route 59, Monsey, NY 10952-3415 for 10" Ruggedized Control Touch Panels (P/N URP10XG-4D-30B-AFR) and repairs and upgrades to the hardware, software, and firmware. Deliverables, repairs, and upgrades are described in individual orders placed against the BOA. Travel to Dahlgren, VA, Eglin AFB (Florida), and Cannon AFB (New Mexico) may be required to accomplish work requirements. The Government intends to award on a sole source basis a Task Order under this BOA for a quantity of fourteen (14) 10" Ruggedized Control Touch Panels (P/N URP10XG-4D-30B-AFR). This procurement is sole sourced based on FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. Due to proprietary data and a patent, Milcots is the sole manufacturer of the 10" Ultra Rugged Panels and there are no authorized resellers. The rugged panels must be compatible in all aspects (form, fit and function, and mechanical footprint) with existing systems.
The government intends to issue a Firm Fixed Price Task Order under Basic Ordering Agreement N00178-16-G-2007. This notice of intent is NOT a request for competitive proposals. The Government intends to solicit and negotiate with only one source. No Request for Proposal (RFP) will be available for competitive proposals. The North American Industry Classification System (NAICS) Code is 334111 with a size standard of 1000 employees. Milcots is a small business under NAICS 334111.
Questions may be submitted to angela.headley@navy.mil or call (540) 653-2974. Please reference N00178-16-G-2007-0001 on any correspondence.